Aveanna Healthcare Holdings Inc. Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Aveanna Healthcare Holdings Inc. (AVAH) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $19.00 thousand for the 12-month period ending 2026-01-03, per its 10-K filed 2026-03-19.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-03-19
- Aveanna Healthcare Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2026 was $19.00K, a 98.62% decline from fiscal 2024.
- Aveanna Healthcare Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.37M, a 29.16% increase from fiscal 2023.
- Aveanna Healthcare Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.06M, a 49.50% decline from fiscal 2022.
- Aveanna Healthcare Holdings Inc. unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $2.10M, a 110.08% increase from fiscal 2022.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2026-01-03 | $19.00K 10-K · filed 2026-03-19 |
| 2024-12-28 | $1.37M 10-K · filed 2026-03-19 |
| 2023-12-30 | $1.06M 10-K · filed 2025-03-13 |
| 2022-12-31 | $2.10M 10-K · filed 2024-03-14 |
| 2022-01-01 | $1.00M 10-K · filed 2023-03-16 |
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